Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,110 | 01/12/2017 | OWN/2017-18/P/13 | Expenditures | 180,524 | |||||||
23/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 8,470 | 02/12/2017 | OWN/2017-18/P/14 | Expenditures | 84,331 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/5 | Expenditures | 183,686 | ||||||||||
Direct Receipts | 04/12/2017 | OWN/2017-18/P/15 | Expenditures | 12,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 10:47:42 PM. |